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<br />City of Ramsey 2009 Requested General Fund Budget Line Item Detail By Cost Center or Sub-function <br /> <br />GENERAL FUND ]01- Public Works <br /> <br />1 Engineering <br /> <br />3011 <br /> <br /> <br />lex~FiNb!fo~Fi:$V~1M!~~V:: <br /> <br />.. ... :::1 <br /> <br /> <br />Personal Services 383,400 411 , 189 <br />Supplies 5,846 8,271 <br />Other Services and Charges 43,257 28,988 <br />Capital Outlay 23,106 16,697 <br />Other Financing Uses: <br />Transfer to Equipment Replacement fund 4,769 - <br />Debt Service - - <br /> <br />TOTAL EXPENDITURES <br />1<:.. :....... ....... <br /> <br />460,378 <br /> <br />:.;.;.;.;.:.;.:-:-:-).;.' . <br /> <br />:::1>: <br /> <br />465,145 <br /> <br /> <br />434,299 <br />10,332 <br />77,020 <br />47,208 <br /> <br />568,859 <br />......... ::::::>1>1:::: <br /> <br /> <br /> <br />471,960 493,362 <br />15,450 14,450 <br />37,050 38,300 <br />- - <br />- - <br />- - <br /> <br />:'1: <br /> <br />524,460 546,112 <br />.... :::::::'1'<1'::::::,:- <br />